PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | DEL CURTO |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 7400 22071108192 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 103 | 07/18/2022 | Paid | $46.00 | |
n/a | Services-court costs | 104 | 07/18/2022 | Paid | $50.00 | |
n/a | Services-court costs | 105 | 07/18/2022 | Paid | $46.00 | |
n/a | Services-court costs | 102 | 07/18/2022 | Paid | $46.00 |